S.JANTAR E CHA 30 – C/PTO 27

• × SERV JANT CHÁ 020 NEVOA VE 1 × R$ 314,35
• × SERV JANT E CANECA C/ PIRES 20 2 × R$ 282,38
• × SERV JANT CHA CAF 042 FILETE L 1 × R$ 509,98
• × SERV JANT CHÁ 020 NEVOA VM 1 × R$ 314,35
• × SERV JANT CAF 030 FOLHAGEM AZU 2 × R$ 630,04
• × SERV JANT CAF 030 TROPICAL 1 × R$ 403,81
• × SERV JANT CHÁ 020 NEVOA MO 1 × R$ 314,35

Subtotal: R$ 3.681,68

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